Cobit 5

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COBIT® 5 Design Paper Exposure Draft

COBIT® 5 Design Paper Exposure Draft

ISACA® With more than 86,000 constituents in more than 160 countries, ISACA (www.isaca.org) is a leading global provider of knowledge, certifications, community, advocacy and education on information systems (IS) assurance and security, enterprise governance of IT, and IT-related risk and compliance. Founded in1969, ISACA sponsors international conferences, publishes the ISACA® Journal, and develops international IS auditing and control standards. It also administers the globally respected Certified Information Systems Auditor™ (CISA®), Certified Information Security Manager® (CISM®), Certified in the Governance of Enterprise IT® (CGEIT®) and Certified in Risk and Information Systems Control™ (CRISC™)designations. ISACA offers the Business Model for Information Security (BMIS) and the IT Assurance Framework (ITAF). It also developed and maintains the COBIT®, Val IT™ and Risk IT frameworks, which help IT professionals and enterprise leaders fulfil their IT governance responsibilities and deliver value to the business. Disclaimer ISACA has designed and created COBIT® 5 Design Paper Exposure Draft(the ‘Work’) primarily as an educational resource for business executives, managers and auditors. ISACA makes no claim that use of any of the Work will assure a successful outcome. The Work should not be considered inclusive of all proper information procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. Indetermining the propriety of any specific information, procedure or test, readers should apply their own professional judgement to the specific control circumstances presented by the particular systems or information technology environment. Reservation of Rights © 2010 ISACA. All rights reserved. No part of this publication may be used, copied, reproduced, modified, distributed, displayed, stored in aretrieval system or transmitted in any form by any means (electronic, mechanical, photocopying, recording or otherwise) without the prior written authorisation of ISACA. No other right or permission is granted with respect to this work. ISACA 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA Phone: +1.847.253.1545 Fax: +1.847.253.1443 E-mail: info@isaca.org Web site: www.isaca.orgCOBIT® 5 Design Paper Exposure Draft
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© 2010 ISACA. All rights reserved. Page 2

COBIT® 5 Design Paper Exposure Draft

Acknowledgements
ISACA wishes to recognise: COBIT 5 Development Team
Dirk Steuperaert, CISA, CGEIT, IT In Balance BVBA, Belgium Floris Ampe, CISA, CGEIT,CIA, PricewaterhouseCoopers, Belgium Gert du Preez, CGEIT, PricewaterhouseCoopers Enterprise Advisory, Belgium Gary Hardy, CGEIT, IT Winners, South Africa Bart Peeters, PricewaterhouseCoopers, Belgium

COBIT 5 Task Force
John W. Lainhart, IV, CISA, CISM, CGEIT, IBM Global Consulting Services, USA, Co-chair Derek J. Oliver, CISA, CISM, CFE, FBCS, UK, Co-chair Pippa G. Andrews, CISA, ACA, CIA,KPMG, Australia Elisabeth Judit Antonsson, CISM, Nordea Bank, Sweden Steven A. Babb, CGEIT, UK Steven De Haes, Ph.D., University of Antwerp Management School, Belgium Peter Harrison, CGEIT, FCPA, IBM Australia Ltd., Australia Jimmy Heschl, CISA, CISM, CGEIT, KPMG, Austria Robert D. Johnson, CISA, CISM, CGEIT, ING US Financial Services, USA Erik H.J.M. Pols, CISA, CISM, Shell International-ITCI,Netherlands Vernon Richard Poole, CISM, CGEIT, Sapphire, UK Abdul Rafeq, CISA, CGEIT, CIA, FCA, A. Rafeq and Associates, India Patrick Stachtchenko, CISA, CGEIT, CA, Stachtchenko & Associates SAS, France

ISACA Board of Directors
Emil D’Angelo, CISA, CISM, Bank of Tokyo-Mitsubishi UFJ Ltd., USA, International President George Ataya, CISA, CISM, CGEIT, CISSP, ICT Control SA-NV, Belgium, Vice...
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